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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Inventory Received Not Billed?
I have a negative figure in -£16,459.12 in "Inventory Received Not Billed" for the end of the last financial year March 2010.
I believe that this has arisen because some suppliers have charged us more than the prices on the Purchase Orders. However I don't know if this figure could be higher as it is possible that we may have received goods in a different month than the month of invoice(I don't believe this to be the case but I assume it is possible). I believe that the consequence of this is that our inventory valuation is understating it's true value and the negative liability is not real. So in effect our Inventory is worth more than stated and our liabilities are
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